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Search Results 0 to 3 of about 4 (some duplicates have been removed)
the emergency medical transport tax or reimbursement. for expenditure reductions, we are reducing our materials and supplies budget in attempt to meet the target. additional attrition saving from the lower staffing levels seen currently also account for sometimev savings and we are continuing to work with the mayor's office for the 14-15 target reduction. as there are a number of adjustments including what i talked about, the [speaker not understood] coming online in mission bay that the department is requesting in its budget. wanted to just highlight some capital and bond projects that we're currently working on. as you know, the [speaker not understood] earthquake safety emergency response bond, we're working closely hand in hand with department of public works. ~ to carry out the administration of projects we're working on. that bond was passed in june of 2010. and it funds the new public safety building in mission beah long with some upgrades to the auxiliary water supply system, which is now under the jurisdiction of puc. we have transferred that over to budget cycles ago, as well as impro
with general fund and gas tax, the bulk of that is mostly cola payments and cop debt service subsidy. that will take you to the next slide that actually shows what that debt service is. the budget increase is due to the revenue growth. in the year 13-14 our proposed general fund subsidy is higher than the 12-13 by -- that is 1% less than the baseline of the budget cut. so, in short, we met our target cut that we were at in the budget process. next slide shows how we use our budget. by the various parts of dpw, the -- about 37% of our budget is in capital projects and the next largest is street environmental services which is about 17%. and then we have a few other bureaus, building repair bureau, urban forestry, street mapping and street and sewer repair, those are between 8 and 12%. and then, of course, you can see our administration is 12%. administration does cover many of the department functions, both bookkeeping, finance, computer staff and the running of the day to day agency. and [speaker not understood] requirements, we talked about tree maintenance. tree maintenance, as you
Search Results 0 to 3 of about 4 (some duplicates have been removed)